| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 24521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 7,807,871 |
| Amount | 7,807,871 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 rikon konvikt shkoll Cerriku-p nr327 formulari njoftimfitues kontratdt26.12.2024for i kon se nensh dt20.11.2024p-v vendim dt24.12.2024fatur 63/2025dt14.08.2025situacion nr2 vendim i komisionit |